Table list used by SAP ABAP Program LTRRWTOP (Include LTRRWTOP)
SAP ABAP Program LTRRWTOP (Include LTRRWTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BAPITRVEMP | Employee information; Structure for BAPI interface | |
2 | Table | HRCA_COMPANY | HR-CA: Interfaces for Company Code | |
3 | Table | P0001 | HR Master Record: Infotype 0001 (Org. Assignment) | |
4 | Table | P0002 | HR Master Record: Infotype 0002 (Personal Data) | |
5 | Table | P0008 | HR Master Record: Infotype 0008 (Basic Pay) | |
6 | Table | P0017 | HR master record: Infotype 0017 (Travel Privileges) | |
7 | Table | PCL1 | HR Cluster 1 | |
8 | Table | PME14 | Field String for Feature: Travel Management | |
9 | Table | PME27 | Field String for Feature: Account Assignment Block | |
10 | Table | PTK03 | Travel Expense Specifications According to Indiv. Receipt | |
11 | Table | PTK05 | Stopover | |
12 | Table | PTK10 | Leg of trip | |
13 | Table | PTK21 | Trip Reimbursement Amounts for Travel Costs | |
14 | Table | PTKXX | Field documentation structure for HR Travel | |
15 | Table | PTP00 | TE key for trip data | |
16 | Table | PTP02 | Structure of Travel Expenses Table PTRV_HEAD | |
17 | Table | PTP40 | Key for Travel Expenses Table PTRV_PERIO | |
18 | Table | PTP42 | Structure of transp. table PTRV_PERIO | |
19 | Table | PTP60 | Key for Travel Expenses Table PTRV_HEAD | |
20 | Table | PTRV_HEAD | General Trip Data | |
21 | Table | T001P | Personnel Area/Subarea | |
22 | Table | T005 | Countries | |
23 | Table | T500C | Currency for Public Service Sector | |
24 | Table | T500L | Personnel Country Grouping | |
25 | Table | T500P | Personnel Areas | |
26 | Table | T549A | Payroll areas | |
27 | Table | T549Q | Payroll Periods | |
28 | Table | T702N | Trip Provision Variants | |
29 | Table | T702O | Trip country/Trip region/Trip country group | |
30 | Table | T706B1 | Travel Expense Types | |
31 | Table | T706B2 | Travel Expense Types: Default Value/Maximum Amounts | |
32 | Table | T706B4 | Travel Expense Types: Assignment of Wage Types | |
33 | Table | T706B5 | Names for Travel Expense Types | |
34 | Table | T706D | Default Values for Dialog | |
35 | Table | T706E | Names for vehicle types | |
36 | Table | T706F | Trip Provision: Flat Rates for Travel Costs | |
37 | Table | T706F1 | Cumulation Procedure Dependent on Vehicle Type/Class | |
38 | Table | T706G | Names for statutory trip types | |
39 | Table | T706O | Names for Trip Country/Trip Country Group/Trip Region | |
40 | Table | T706P | Date Interval for Miles/Kms Accumulation | |
41 | Table | T706R | Names for trip activity types | |
42 | Table | T706S | Trip Schema | |
43 | Table | T706W | Names for vehicle classes | |
44 | Table | T706X | Names for enterprise-specific trip types | |
45 | Table | T706_CONST | PA parameters: Travel Management | |
46 | Table | TCURC | Currency Codes | |
47 | Table | TCURT | Currency Code Names | |
48 | Table | TCURX | Decimal Places in Currencies | |
49 | Table | TRDIR | Generated Table for View | |
50 | Table | USR05 | User Master Parameter ID |